Muster Roll No. : 10145920192000301	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : Roc no k1/    Sanction Date : 29/10/2018
Work Code : 0210045017/FR/9137014170133	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045017/FR/9137014170133)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 3 197 651 60 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 3 197 651 60 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 3 197 651 60 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   4 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 3 197 621 30 0 621 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 3 197 621 30 0 621 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   6 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 3 197 621 30 0 621 INDIAN BANK NAGARI IDIB000N050 0210045WL1900549 Credited 30/05/2019   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 3 164.17 523 30.49 0 523 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   8 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 3 197 621 30 0 621 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   9 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 3 197 651 60 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900549 Credited 30/05/2019   Daily Attendence 9 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5611

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5611 Average Per labour 623.4445

Total man days : 27